Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 200 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 70.8 | |||||||
28/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 200 | 28/02/2019 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
28/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 200 | 28/02/2019 | OWN/2018-19/P/16 | Expenditures | 440 | |||||||
28/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:22:31 AM. |